Multiple Branchs/Units Operations by Company

by
Odoo 6

162.29

v 13.0 Third Party 65
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Calendar (calendar)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Inventory (stock)
Lines of code 1487
Technical Name odoo_multi_branch
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 17.0 14.0 13.0 15.0 9.0 16.0 11.0 12.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Calendar (calendar)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Inventory (stock)
Lines of code 1487
Technical Name odoo_multi_branch
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 17.0 14.0 13.0 15.0 9.0 16.0 11.0 12.0

Multiple Branches/Units Operations by Company

Multiple Branch/Units Operations Management App for Odoo.

This module all Odoo to have multi branch concept by company. So you can setup multiple branches per company. Concept of multi branch operate same as multi company environment works in Odoo standard.
This app support Branch/Unit features on Sale Order, Purchase Order, Invoice/Payments, Warehouse. For more details you can see below screenshots.


Main Features:

  • Allow you to create multiple branchs/units of your companies.
  • Access group created for Multi Branch similar like Multi Company group in Odoo standard/base.
  • Access records / Security of its specific branch.
  • Working as multi branch concept same as Odoo's multi company environment.
  • Branch functionality added to Sales, Purchase, Invoice, Warehouse.
  • Single Chart of accounts for all branches by company.
  • Users can see current branch records only (not all branch records where he/she is allowed to see). So user has to switch to current branch to view records for branch.
  • Complete business workflow for branchs i.e Sales order to Invoice and Delivery. Same for Purchse to Vendor bill and Vendor payments.
  • This app will compitible with Odoo community and Enterprise both editions.
  • For more details see video and below screenshots. You can contact us if you have any query.

Setup of Branches / Units for Company

You can go to Settings/Users & Companies/Companies Branches.

User form Allocate / Assign Branch to User

On user form you are allowed to assigned branch to that user.

Set Multi Branch Group on User

Branch on Customer / Supplier / Partner Form

Branch on Product Form

Branch On Sales Order Workflow.

You can create sales order by branch you are working on and that will be pass to invoices and delivery orders. Default branch will be current user branch.

Branch on Delivery Order Form

After Quotation confirmed and it generate picking / delivery will have same branch automatically set based on Sales Order.

Branch On Customer Invoices

When invoice created from sales order workflow then branch of the sales order will automatically set on invoice form. And system will also supporting creating manual invoice so log in user branch will be set to the customer invoice.

Journal Entry and Journal Items with Branch/Unit

Once you Validate invoice then selected branch of the invoice will pass and set on Journal Entry and journal items of accounting.

Customer Payment Screen

Customer Invoice to Payment workflow will respect branch information. And also payment entry after validation of payment use branch.

Configure Branch on Warehouse Stock Location

Allow you to have branch wise stock locations.

Set Branch on Procurement Group

Branch On Purchase Order Workflow

Purchase Order to Vendor bill and Purchse order to Incoming shipment Branch will be pass automatically.

Branch on Incoming Picking / Incoming Shipment

PO to Incoming shipment flow.

Branch On Vendor Bill

PO to Vendor bill Flow.

Branch On Vendor / Supplier Payment

Vendor Bill to Supplier Payment and then to Payment Journal entry.

Branch On Analytic Account / Cost Center


Branch On Analytic Entry / Anlaytic Lines

Branch On Inventory Adjustment / Stock Adjustment

Branch On Inventory Adjustment - to Product Move

Branch On Account Bank Statements

Branch Wise Analysis Report

Sales Analysis.

Invoice Analysis

Branch Wise PDF Report

Sales Order

Invoice

Purchase Order

Branch On Calendar / Meetings

Switch Current Branch

Contact / Support
Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

  • Odoo Implementation

  • Odoo Support

  • Odoo Customization

  • Odoo Migration

  • Odoo Training

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

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or modified copies of the Software.

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copies or substantial portions of the Software.

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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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Demo
by
kirthi.siva@ishafoundation.org
on 11/24/19, 12:09 AM

Hi, We are interested in this app. But we want to try a demo version to see if it fits our needs. Would it be possible for you to setup a demo environment for us? Please let me know.